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MR Fiscal Periods

Posted on by 595

My client runs a fiscal year for 2017 of 03/16 through 04/17.  The periods do not always end on the last day of the month.  Period 12 was not changed to 04/04 prior to closing so now when they try and run their MR reports the transactions from 04/02, 04/03 and 04/04 are missing.

They have also already closed the year in SL so they cannot go into GLSetup and change the period for 2017.

Thoughts?

Cherie

  • Mark E Profile Picture
    Mark E 6,405 on at
    RE: MR Fiscal Periods

    I show the friend request is still pending when I look at your profile...

  • Cherie Kane Profile Picture
    Cherie Kane 595 on at
    RE: MR Fiscal Periods

    I never received your request.

  • Mark E Profile Picture
    Mark E 6,405 on at
    RE: MR Fiscal Periods

    I sent you a friend request, I have a solution that should work for you.

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